01/26/2014

14:42:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CARMEN	4B-300306619	4	79.00	5109********5628	H49271	01/26/14
BAILEY, ERIK	4B-476680632	4	39.00	4867********1564	011315	01/26/14
BAYAT, PAUL	4B-221005440	4	29.00	5403********4021	141301	01/26/14
BEAM, ASHLEY	4B-430420876	4	59.00	5465********7978	H47278	01/26/14
BERWICK, DAVID	4B-001553	4	15.00	4744********2302	111637	01/26/14
BERWICK, SHAWNDEE	4B-938419477	4	29.00	4744********2302	161535	01/26/14
CALHOUN, JEFF	4B-506306382	4	39.00	4342********7340	303942	01/26/14
CHACON, JOJO	4B-823477882	4	39.00	4750********8531	021315	01/26/14
CHADDICK, SHELBI	4B-456772920	4	29.00	4426********0413	026226	01/26/14
CURIEL, SELINE	4B-293701311	4	29.00	4342********4954	506201	01/26/14
DELGADO, GEORGINA	4B-489215500	4	39.00	4414********8451	031211	01/26/14
ESCARCEGA, CELESTE	4B-355194644	4	29.00	5178********2401	09094Z	01/26/14
FITZGERALD, ESTHER	4B-597611704	4	39.00	4750********3857	011315	01/26/14
FLETCHER, ELAINE	4B-005078	4	39.00	4388********9157	09065C	01/26/14
FRASHER, MOLLY	4B-42922211	4	29.00	4432********4950	021474	01/26/14
GEORGE, SHELBY	4B-38930399	4	69.00	4414********7488	031211	01/26/14
HALL, MORIAH	4B-459729909	4	39.00	4631********9440	745634	01/26/14
HANCOCK, BONNIE	4B-002104	4	49.00	5275********2427	151233	01/26/14
HARWOOD, SABRINA	4B-000706	4	29.00	4744********4784	171834	01/26/14
HAWKINSON, JAYME	4B-458313021	4	39.00	5416********2459	02618P	01/26/14
HENNESS, MALLORY	4B-495796359	4	39.00	4868********0603	333858	01/26/14
KRAMER, KARLA	4B-577005356	4	49.00	4750********8134	021315	01/26/14
KUSNIR, STEVE	4B-004031	4	59.00	5121********1905	02645B	01/26/14
LAOS, CARREN	4B-927924107	4	29.00	5490********4116	01534B	01/26/14
MACY, ASHLEY	4B-29969272	4	29.00	4750********7234	011315	01/26/14
MARTINEZ, MONIQUE	4B-365429985	4	44.00	4815********9956	101936	01/26/14
MAYTORENA, ISABELLA	4B-719098786	4	49.00	4342********6822	475025	01/26/14
MCDERMOTT, MICHELE	4B-413420352	4	69.00	4323********4001	177172	01/26/14
MCGRATH, JAIME	4B-580258444	4	29.00	4744********5550	141034	01/26/14
MCKEE, JULIE	4B-000555	4	29.00	4731********3673	781852	01/26/14
OLIVER, CLAUDIA	4B-364705407	4	39.00	3731*******3006	119641	01/26/14
PATTERSON, ANNETTE	4B-661059209	4	69.00	4465********9535	026315	01/26/14
PERRY, NATALEE	4B-902120454	4	39.00	4147********5919	09098C	01/26/14
RILEY, KEELY	4B-005084	4	39.00	4750********8378	011315	01/26/14
SEBOLD, RONNIE	4B-797441327	4	49.00	5466********2357	36601P	01/26/14
SKIDMORE, MARCI	4B-989227546	4	29.00	4750********6965	021315	01/26/14
SLATER, KELSEY	4B-000848	4	59.00	4744********8903	121134	01/26/14
STOVALL, KELLY	4B-742399339	4	59.00	5275********9749	151437	01/26/14
TAORMINA, ANTAONY	4B-822445865	4	99.00	4744********5477	121337	01/26/14
TELL, GIGI	4B-278350726	4	39.00	4287********0913	021054	01/26/14
VANEREM, MICHELLE	4B-004696	4	39.00	4342********4824	333861	01/26/14
VILLAYICENCIO, SUSANA	4B-758109843	4	69.00	4342********5913	475022	01/26/14
WIDGER, KRYSTI	4B-137956865	4	59.00	3772*******1007	126094	01/26/14
ZAPATA, TANYA	4B-004215	4	59.00	4784********5197	041301	01/26/14
ZYGUTIS, BAILEY	4B-727222438	4	39.00	4347********4122	021315	01/26/14

Totals

Count	Card Type	Total
2	American Express	98.00
10	MasterCard	480.00
33	Visa	1418.00
0	Discover	0.00
0	Other	0.00
		1996.00